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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Chitapur
Type Of Transaction
Expenditures
Activity Code
54157325
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,540
Particulars
??????(??) ?????? ???????? ??.???? ????? ??????? ?????? ?????? ?????????? 20201
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39438766480
Shrishaila S Natikar
117,139
Deduction
Deduction
Shrishaila S Natikar
1,195
Deduction
Deduction
Shrishaila S Natikar
11
Deduction
Deduction
Shrishaila S Natikar
1,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:50 PM.
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